| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243236 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39831200-8 | 23.09.2026 | 1,515 |
| Contract object: diverse curatenie | ||||||
| DA41185819 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | TRANSVECTOR SRL CUI: 11429980 | servicii | 71317000-3 | 15.09.2026 | 4,800 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||||
| DA41178516 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 15.09.2026 | 1,703 |
| Contract object: articole pentru functionare | ||||||
| DA41167904 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | servicii | 33156000-8 | 11.09.2026 | 1,075 |
| Contract object: material de testare psihologica | ||||||
| DA41122965 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PRODACHIM SRL CUI: 24865034 | furnizare | 24312220-2 | 08.09.2026 | 1,020 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA41082408 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39831200-8 | 01.09.2026 | 400 |
| Contract object: diverse curatenie | ||||||
| DA41080361 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 33760000-5 | 31.08.2026 | 1,047 |
| Contract object: diverse curatenie | ||||||
| DA40934170 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 04.08.2026 | 1,291 |
| Contract object: diverse curatenie | ||||||
| DA40923356 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | JUST TOP OFFICE SRL CUI: 44958081 | servicii | 42923200-4 | 04.08.2026 | 399 |
| Contract object: cantar | ||||||
| DA40925686 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39812400-1 | 03.08.2026 | 554 |
| Contract object: diverse curatenie | ||||||
| DA40928125 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PRAMI SPRINT SRL CUI: 15895699 | servicii | 33140000-3 | 03.08.2026 | 612 |
| Contract object: aleze | ||||||
| DA40792346 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 33711900-6 | 10.07.2026 | 1,292 |
| Contract object: diverse curatenie | ||||||
| DA40743848 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | FITODEPO SRL CUI: 40507097 | servicii | 24455000-8 | 01.07.2026 | 410 |
| Contract object: dezinfectanti | ||||||
| DA40517163 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 19640000-4 | 29.05.2026 | 497 |
| Contract object: diverse curatenie | ||||||
| DA40438879 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 24312200-6 | 21.05.2026 | 620 |
| Contract object: cloramina | ||||||
| DA40374011 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 12.05.2026 | 846 |
| Contract object: pachet saci menaj cf 3641876 | ||||||
| DA40371272 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.05.2026 | 14,400 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40293366 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39831200-8 | 30.04.2026 | 2,293 |
| Contract object: diverse curatenie | ||||||
| DA40203322 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PRODACHIM SRL CUI: 24865034 | servicii | 24312220-2 | 20.04.2026 | 1,020 |
| Contract object: diverse curatenie | ||||||
| DA40131545 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | LIME MEDICALS SRL CUI: 42459328 | furnizare | 18143000-3 | 06.04.2026 | 365 |
| Contract object: 25 seturi acoperitori pantofi cpe, 15 x 41 cm, 3gr, 100 buc/set | ||||||
| DA40127790 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 18143000-3 | 02.04.2026 | 306 |
| Contract object: acoperitori pantofi pentru dispenser trafic intens ms l100 - 200 buc | ||||||
| DA40107144 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 19640000-4 | 31.03.2026 | 192 |
| Contract object: diverse curatenie | ||||||
| DA40084339 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | servicii | 39525800-6 | 30.03.2026 | 350 |
| Contract object: diverse curatenie | ||||||
| DA40087454 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ZANIAT COM SRL CUI: 18646234 | servicii | 15860000-4 | 26.03.2026 | 405 |
| Contract object: cafea | ||||||
| DA39969762 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | OTI DISTRIBUTION SUCEAVA SRL CUI: 19651506 | furnizare | 39831200-8 | 10.03.2026 | 1,180 |
| Contract object: detergent pentru rufe automat dero ozone+ | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct